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Tandlægeholdingselskabet Pelbro ApS — Credit Rating and Financial Key Figures
CVR number: 31607035
Bakkegaard 7, 9440 Aabybro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | -15.13 | -15.99 | -23.53 | -23.99 |
| EBIT | -14.00 | -15.13 | -15.99 | -23.53 | -23.99 |
| Other financial income | 108.17 | 57.80 | 84.25 | 106.11 | 51.52 |
| Other financial expenses | -8.92 | - 234.65 | -11.17 | -5.99 | -5.50 |
| Pre-tax profit | 85.25 | - 191.98 | 57.08 | 76.59 | 22.02 |
| Income taxes | -18.75 | 42.19 | -12.55 | -16.83 | -4.83 |
| Net earnings | 66.50 | - 149.79 | 44.53 | 59.77 | 17.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 263.15 | 284.90 | 307.12 | 220.34 | |
| Current deferred tax assets | 6.92 | 54.95 | 34.69 | 16.43 | 17.14 |
| Short term receivables total | 270.07 | 339.85 | 341.81 | 236.77 | 17.14 |
| Other current investments | 1 523.78 | 1 166.62 | 1 122.10 | 1 099.78 | 1 490.05 |
| Cash and bank deposits | 22.74 | 14.10 | 16.11 | 7.23 | 68.85 |
| Cash and cash equivalents | 1 546.52 | 1 180.72 | 1 138.21 | 1 107.01 | 1 558.90 |
| Balance sheet total (assets) | 1 816.59 | 1 520.57 | 1 480.03 | 1 343.78 | 1 576.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 117.80 | 122.00 | 158.80 | |
| Retained earnings | 1 222.50 | 1 171.20 | 899.41 | 943.95 | 844.91 |
| Profit of the financial year | 66.50 | - 149.79 | 44.53 | 59.77 | 17.20 |
| Shareholders equity total | 1 714.00 | 1 264.21 | 1 190.94 | 1 128.71 | 1 145.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 97.59 | 251.36 | 284.08 | 210.07 | 425.13 |
| Current liabilities total | 102.59 | 256.36 | 289.08 | 215.07 | 430.13 |
| Balance sheet total (liabilities) | 1 816.59 | 1 520.57 | 1 480.03 | 1 343.78 | 1 576.04 |
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